Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
7 actions
As of 9 Oct 2026
Filtered byStatus: In Progress ✕
ActionFindingControlOwnerPriorityTargetStatusValidation
REM-F-ITGC-01F-ITGC-01 · Unmitigated SoD conflict: payments approval and GL posting held by transferred employeeSOD-01Priya SharmaHigh10 Oct 2026In ProgressPending
REM-F-RBI-03F-RBI-03 · Payment provider incident — incomplete credential rotationVEN-03Deepa MenonHigh10 Oct 2026In ProgressPending
REM-F-ITGC-02F-ITGC-02 · Standing privileged access in production AWSACC-03Rahul NairMedium16 Oct 2026In ProgressPending
REM-F-ITGC-03F-ITGC-03 · Purchase order released by requester above delegation thresholdP2P-01Priya SharmaHigh20 Oct 2026In ProgressPending
REM-F-RBI-04F-RBI-04 · Credit line activated before KYC completion (KYC MD §16)KYC-01Arjun KapoorHigh22 Oct 2026In ProgressPending
REM-F-ISO-02F-ISO-02 · Supplier agreement lacks information security clauses (A.5.20)VEN-02Sanjay KulkarniMedium31 Oct 2026In ProgressPending
REM-F-RBI-01F-RBI-01 · Access of transferred staff not revoked — SoD breach in payment approval (MD-ITGRCA §7.1)SOD-01Priya SharmaHigh5 Nov 2026In ProgressPending